Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:42 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Sydapuram
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 0209 0209033 AP0209033_100424APB_FTO_4451 Bank 10/04/2024 1 1067068 790 1064136 3 2932 1064136 0
2 0209 0209033 AP0209033_100424APB_FTO_4467 Bank 10/04/2024 1 319353 334 318537 2 816 318537 0
3 0209 0209033 AP0209033_100424APB_FTO_4470 Bank 10/04/2024 1 20087 41 20087 0 0 20087 0
4 0209 0209033 AP0209033_100424APB_FTO_4495 Bank 10/04/2024 1 50788 61 50788 0 0 50788 0
5 0209 0209033 AP0209033_100424APB_FTO_4515 Bank 10/04/2024 1 89634 79 89634 0 0 89634 0
6 0209 0209033 AP0209033_170424APB_FTO_8624 Bank 18/04/2024 1 1145595 789 1141007 4 4588 1141007 0
7 0209 0209033 AP0209033_180424APB_FTO_8806 Bank 18/04/2024 1 952674 710 952674 0 0 952674 0
8 0209 0209033 AP0209033_180424APB_FTO_8839 Bank 18/04/2024 1 192810 138 191244 1 1566 191244 0
9 0209 0209033 AP0209033_180424APB_FTO_9004 Bank 18/04/2024 1 30487 51 30487 0 0 30487 0
10 0209 0209033 AP0209033_240424APB_FTO_14215 Bank 24/04/2024 1 1157280 797 1156445 1 835 1156445 0
11 0209 0209033 AP0209033_240424APB_FTO_14263 Bank 24/04/2024 1 1138010 789 1131115 5 6895 1131115 0
12 0209 0209033 AP0209033_240424APB_FTO_14271 Bank 24/04/2024 1 71828 75 71828 0 0 71828 0
13 0209 0209033 AP0209033_260424APB_FTO_15924 Bank 26/04/2024 1 280400 218 280400 0 0 280400 0
14 0209 0209033 AP0209033_270424FTO_17200 Bank 02/05/2024 1 35649 25 31313 4 4336 31313 0
15 0209 0209033 AP0209033_010524FTO_22654 Bank 02/05/2024 1 1904 1 1904 0 0 1904 0
16 0209 0209033 AP0209033_010524APB_FTO_22835 Bank 02/05/2024 1 114267 102 114267 0 0 114267 0
17 0209 0209033 AP0209033_010524APB_FTO_22861 Bank 02/05/2024 1 166002 150 166002 0 0 166002 0
18 0209 0209033 AP0209033_010524APB_FTO_22897 Bank 02/05/2024 1 227355 200 227355 0 0 227355 0
19 0209 0209033 AP0209033_010524APB_FTO_22937 Bank 02/05/2024 1 342881 236 341132 1 1749 341132 0
20 0209 0209033 AP0209033_010524APB_FTO_22959 Bank 02/05/2024 1 159235 123 157671 1 1564 157671 0
21 0209 0209033 AP0209033_010524APB_FTO_23570 Bank 02/05/2024 1 492336 403 490773 2 1563 490773 0
22 0209 0209033 AP0209033_010524APB_FTO_23576 Bank 02/05/2024 1 630529 417 630529 0 0 630529 0
23 0209 0209033 AP0209033_010524APB_FTO_23580 Bank 02/05/2024 1 461362 315 458526 4 2836 458526 0
24 0209 0209033 AP0209033_010524APB_FTO_23584 Bank 02/05/2024 1 228364 225 227342 2 1022 227342 0
25 0209 0209033 AP0209033_080524FTO_45332 Bank 08/05/2024 1 5941 7 5941 0 0 5941 0
26 0209 0209033 AP0209033_080524APB_FTO_45389 Bank 08/05/2024 1 246486 199 245310 1 1176 245310 0
27 0209 0209033 AP0209033_080524APB_FTO_45419 Bank 08/05/2024 1 218770 192 217939 1 831 217939 0
28 0209 0209033 AP0209033_080524APB_FTO_45452 Bank 08/05/2024 1 412703 321 412703 0 0 412703 0
29 0209 0209033 AP0209033_080524APB_FTO_45477 Bank 08/05/2024 1 352683 251 351272 1 1411 351272 0
30 0209 0209033 AP0209033_080524APB_FTO_45527 Bank 08/05/2024 1 511399 337 511399 0 0 511399 0
31 0209 0209033 AP0209033_080524APB_FTO_45851 Bank 08/05/2024 1 316822 239 315219 1 1603 315219 0
32 0209 0209033 AP0209033_090524FTO_47950 Bank 09/05/2024 1 2340 2 2340 0 0 2340 0
33 0209 0209033 AP0209033_090524APB_FTO_47990 Bank 09/05/2024 1 493248 334 486719 6 6529 486719 0
34 0209 0209033 AP0209033_100524FTO_49956 Bank 10/05/2024 1 6376 6 6376 0 0 6376 0
35 0209 0209033 AP0209033_160524APB_FTO_55405 Bank 16/05/2024 1 197797 148 197797 0 0 197797 0
36 0209 0209033 AP0209033_160524APB_FTO_55429 Bank 16/05/2024 1 219689 184 219689 0 0 219689 0
37 0209 0209033 AP0209033_160524APB_FTO_55453 Bank 16/05/2024 1 349464 269 348162 1 1302 348162 0
38 0209 0209033 AP0209033_160524APB_FTO_55478 Bank 16/05/2024 1 229292 159 225542 2 3750 225542 0
39 0209 0209033 AP0209033_160524APB_FTO_55493 Bank 16/05/2024 1 286982 183 286982 0 0 286982 0
40 0209 0209033 AP0209033_160524APB_FTO_55505 Bank 17/05/2024 1 202078 128 200942 1 1136 200942 0
41 0209 0209033 AP0209033_170524APB_FTO_56299 Bank 17/05/2024 1 670882 475 670044 1 838 670044 0
42 0209 0209033 AP0209033_170524APB_FTO_56309 Bank 17/05/2024 1 148219 133 147381 1 838 147381 0
43 0209 0209033 AP0209033_220524APB_FTO_61960 Bank 22/05/2024 1 1081735 0 0 0 0 1081735 0
44 0209 0209033 AP0209033_220524APB_FTO_62023 Bank 22/05/2024 1 680483 0 0 0 0 680483 0
45 0209 0209033 AP0209033_220524APB_FTO_62356 Bank 22/05/2024 1 20668 0 0 0 0 20668 0
46 0209 0209033 AP0209033_290524APB_FTO_70556 Bank 30/05/2024 1 173241 0 0 0 0 173241 0
47 0209 0209033 AP0209033_290524APB_FTO_70643 Bank 30/05/2024 1 374001 0 0 0 0 374001 0
48 0209 0209033 AP0209033_290524APB_FTO_70669 Bank 30/05/2024 1 224080 0 0 0 0 224080 0
49 0209 0209033 AP0209033_290524APB_FTO_70686 Bank 30/05/2024 1 307047 0 0 0 0 307047 0
50 0209 0209033 AP0209033_290524APB_FTO_70724 Bank 30/05/2024 1 393854 0 0 0 0 393854 0
51 0209 0209033 AP0209033_290524APB_FTO_70740 Bank 30/05/2024 1 179971 0 0 0 0 179971 0
52 0209 0209033 AP0209033_290524APB_FTO_70758 Bank 30/05/2024 1 246792 0 0 0 0 246792 0
53 0209 0209033 AP0209033_290524APB_FTO_70766 Bank 30/05/2024 1 164479 0 0 0 0 164479 0
54 0209 0209033 AP0209033_290524APB_FTO_71130 Bank 30/05/2024 1 299812 0 0 0 0 299812 0
55 0209 0209033 AP0209033_290524APB_FTO_71133 Bank 30/05/2024 1 264535 0 0 0 0 264535 0
Total 55 18657767 10636 14196953 46 50116 18607651 0

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